Billed Entity:
135720
FRN:
2423927
Funding Year:
2013
470#:
360600000937667
471#:
891574
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/02/2012 to 02/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 12/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $1,200.00 to $1,175.70 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,643.36
Last Date of Service:
2015-07-01
Disbursed Amount:
$5,469.60
Payment Mode:
BEAR
Remaining:
$173.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,108.40
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,643.36